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This Government Contract opportunity from Department Of Defense was posted on January 29, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awarded
FA5000-16-T-0005Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339112
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Surgical Instrument Supply (Hemostats, Forceps, Scissors, Probes)
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Supply of Rigid Sea-Air Medical Evacuation Litters
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Manufacture of Light Lenses (Part 7225225-08)
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about 15 hours ago

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in 10 days
NAICS: 339112
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Supply of Sterile Disposable Dressing Forceps
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

in 6 days
NAICS: 339112
New
DIBBS
CATHETER, URETHRAL
Solicitation # SPE2DS-27-T-0745
Solicitation SPE2DS-27-T-0745, issued by DLA Troop Support for the Medical Supply Chain, seeks the procurement of one package of 6 French 2-way Foley urethral catheters. The required items must be constructed from 100% silicone with a balloon capacity of 1.500 milliliters. The contract specifies a strict shelf-life requirement of 60 months and requires delivery to Fort Bragg, North Carolina, within five days after receipt of order. The contractor must adhere to MIL-STD-2073-1E and special packaging instructions MPWND00001, ensuring each unit is in a sealed container and marked according to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Bidders must submit quotes via the DIBBS portal, including the manufacturer's part number and source. The award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 6 days
NAICS: 339112
New
DIBBS
HEADLAMP, MEDICAL
Solicitation # SPE2DS-27-T-0601
Solicitation SPE2DS-27-T-0601 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 3,319 durable medical LED headlamps (NSN 6515-01-518-3823). These black, virtually unbreakable headlamps must feature four intensity modes ranging from low to high plus a flashing mode, and must be supplied with three AAA batteries and a filter set including clear, red, and green options. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business cascade. Delivery is required within 90 days after order, with a need ship date of January 18, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. Bidders must specify the source and part number and are encouraged to provide quantity ranges. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 339112
New
DIBBS
MINILATOR, OXYGEN, HOSPI
Solicitation # SPE2DS-27-T-0779
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 6 days
NAICS: 339112
New
DIBBS
STARTER KIT, INTRAVENOU
Solicitation # SPE2DS-27-T-0762
Solicitation SPE2DS-27-T-0762 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 20 Mojo Intravenous IV Infusion Starter Kits under NSN 6515-01-633-0975. Each latex-free kit must include an 18 GA and 20 GA IV catheter, a 5cc pre-filled saline flush syringe, an IV administration set, a luer lock, a tourniquet, Tegaderm, Veni-Gard, an adhesive bandage, two 2x2 inch gauze pads, two alcohol prep pads, and one povidone prep pad. The items are subject to a non-extendable shelf life of 24 months and must be delivered FOB Destination to the Commanding Officer at Station SAR Lemoore, California, within 20 days after receipt of the order. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in accordance with ASTM D3951 and RP001, with marking following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders are required to specify the source and part number being supplied and must provide a complete data package for any alternate offers. The procurement is governed by NAICS code 339112 and incorporates various federal regulations, including the Buy American and Balance of Payments Program and the Hazard Communication Standard for any hazardous materials. Payment will be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 6 days
NAICS: 339112
New
DIBBS
GLOVE, PATIENT EXAMININ
Solicitation # SPE2DS-27-T-0772
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA5000 673 Cons Lgc

Contract Value

$29,145

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

AK

Set-Aside

NONE

Awardee

JOHNSONDANFORTH, INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5000 673 Cons Lgc
Contacts1 person available
OfficeJBER, AK, 99506-2501, USA
Organization / AgencyDepartment Of Defense → FA5000 673 Cons Lgc
Office AddressJBER, AK, 99506-2501, USA
Contacts
Anna Maria nmi Al Dabbagh
contact@example.gov
+1 (555) 000-0000

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Same awarding agency

NAICS: 333912
Federal
Supply of Explosion-Proof Breathing Air Pump (BAC-20P)The contract solicits the procurement and delivery of one BAC-20P explosion-proof breathing air pump, designated as a direct replacement for the discontinued MAV-8E model, to support hazardous confined-space repairs on aircraft fuel systems. This specialized equipment must meet strict safety standards for use in environments where flammable vapors are present, ensuring the protection of personnel during critical maintenance operations. The requirement is part of a small business set-aside under the SBA program, exclusively open to small businesses as defined by FAR 19.5, with the NAICS code 333912 indicating classification within the manufacturing of other commercial and service industry machinery. Performance of this contract is designated to occur at Eareckson Air Station, Alaska, with a ZIP code of 99506, emphasizing the operational context in a remote and potentially harsh environment. The contract is structured as a subcontract under the Department of Defense, managed by the FA5000 673 Cons Lgc office, and was posted on June 17, 2026. Although a solicitation number is not provided, the opportunity is accessible via the SAM.gov platform, and the specification for an explosion-proof, certified air pump underscores the non-negotiable safety and technical requirements tied to aviation maintenance in high-risk locations.
Air and Gas Compressor Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 561210
Federal
Vehicle Recompete: Idc FA500022D0024Contract FA500022D0024 is an Indefinite Delivery Vehicle awarded by the Department of the Air Force through the 673 Cons Lgc contracting office. The agreement provides for change of occupancy maintenance and cleaning services for unaccompanied personnel units located at Joint Base Elmendorf-Richardson in Alaska. This total small business set-aside contract has an IDV ceiling of 2,755,745.45 dollars and an ordering period that extends through July 7, 2027. A significant task order was previously issued to Frontline King George JV LLC valued at 406,187.10 dollars to provide all labor and materials for maintenance and cleaning across seventeen specific buildings on the base. The contract is currently classified as likely to be recompeted, with a pre-forecast date listed for January 7, 2026.
Facilities Support Services

POSTED

10 months ago

DEADLINE

N/A
View Details

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